Sales Order import with Configuration Validation API Required
We are working on a requirement to develop sales order interface to import orders from legacy to oracle apps using OE_ORDER_PUB.process_order API. Attached is the code snippet which we are using.
While importing the orders, we also need to validate the configuration. We went through some online help and found 2 APIs for validation: CZ_CONFIG_API_PUB.VERIFY_CONFIGURATION and CZ_CF_API.VALIDATE. But we are not sure how to use these APIs while importing orders
Regards
Ashutosh